Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:49:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_300123FTO_609760
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETERWAR JH-20-006-019-001/17260
(PETARWAR) 		3420006000NRG23Z280120231055541 30/01/2023 BABITA DEVI 3420006WL048027 BABITA DEVI 00048 BKID0004799 189 189 Processed 31/01/2023 S26010198 BABITA DEVI ()
2 PETERWAR JH-20-006-019-001/192394
(PETARWAR) 		3420006000NRG23Z250120231048350 30/01/2023 ANUP KUMAR PRASAD 3420006WL047589 ANUP KUMAR PRASAD 00048 BKID0004799 189 189 Processed 31/01/2023 S26010198 ANUP KUMAR PRASAD ()
SubTotal 378 378
3 PETERWAR JH-20-006-019-001/192394
(PETARWAR) 		3420006000NRG23Z250120231048351 30/01/2023 PUNITA DEVI 3420006WL047589 PUNITA DEVI 00415 SBIN0002993 189 189 Processed 31/01/2023 S26010198 PUNITA DEVI ()
SubTotal 189 189
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_300123FTO_609760 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006019_300123FTO_609760 State Bank of India SBIN0002993 PETERBAR 189

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